Works, Inc. offers Information Technology Consulting,
Security, Governance, Risk Management and Compliance
assignments can we help you out with? Projects?
General Controls for SOX 404 compliance?
review - proof of concept?
- IT security, governacne, risk and compliance
projects e.g. :
1. Senior IT Consultant for the merger of two
large life insurance companies in North America.
Documenting, reviewing and updating narratives,
flowcharts, risk assessments, key controls, gap
analysis/remediation and process improvements. Security
and compliance consulting, scope, methodology and
2. Senior IT Consultant for a global
leader in distributed computing solutions and services.
Testing, documenting and remediation for IT compliance
and risk management controls in the areas of operations
and security. Working directly with windows, unix
and network engineering teams and group managers
3. Senior IT Consultant, for a leading
medical device manufacture, reporting to the Director
of Technology/CIO for CobiT and Sarbanes-Oxley compliance
and audit. Provide independent, ancillary IT and
security consulting, including gap assessments,
remediation, security plans and solutions, best
practices and policies and procedures
4. Senior IS Auditor, Sarbanes Oxley,
for a world leader in laboratory, analytical, measurement
and control instruments and software. Brought in
as an outside, independent consultant reporting
to the Director of Internal Audits, who reports
to the Board of Directors.